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Operational Risk Management

Operational Risk Management (ORM) helps you – even in complex situations – to establish an ORM feature as well as a process oriented control system for operational risks in your IT organization. Our OpRisk managers help you to set up a scientifically sound and consistent ORM, enabling compliance with regulatory requirements in the field of operational IT risks.

Our OpRisk managers have years of practical experience in IT risk management. They are your SPoC for all ORM requirements of Basel II, Basel III, MaRisk, SOX, etc. and are available as your personal contact partner at all times.

Our OpRisk managers have expertise in recognising and evaluating operational IT risks. This includes the definition of suitable and scientifically sound methods of risk evaluation (e.g. IT obsolescence risks), in turn supporting and improving your Internal Control System (ICS). They work with your staff to plan a new ORM strategy that covers all current regulatory and internal IT requirements, and implement a central ORM register.